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崗位職責 1、執行部門分配的內部審計項目，包括審計方案制定、進行現場審計和溝通、編寫審計報告。 2、通過持續的審計工作，識別潛在的風險，關注可能出現的問題;利用數據分析技能或相關工具，為管理層提供事實、資訊及分析，概述解決方案，并推動風險降低、流程改進和成本控制;在不影響審計獨立性的前提下為各職能部門提供必要的咨詢服務。 3、針對各項審計工作的結果，執行必要的跟蹤整改或后續審計。 4、協助搭建學校內控及合規管理體系，推動管理制度的完善;規范主要業務流程，確保符合法律法規要求。 5、參與內部審計年度計劃的制定，協助制定、完善內部審計相關制度及工作流程。 6、協助實施與外部審計或其他受托審計服務機構的溝通，以及向學校審計委員會的溝通匯報。 7、執行其他臨時分配的工作任務，包括但不限于審計委員會或學校管理層要求的工作。 1. Execute internal audit projects assigned by the department. including developing audit plans, conducting on-site audits and communications. And drafting audit reports. 2. identify potential risks and focus on emerging issues through continuous audit work, leverage data analysis skills or related tools to provide management with facts, insights, and analyses, outline solutions, and drive risk mitigation, process improvements, and cost control. provide necessary consulting services to departments without compromising audit independence. 3. Based on the results of audit tasks, carry out necessary follow-up rectifications or subsequent audits. 4. Assist in building the internal control and compliance management system of the University, promote the improvement of management policies, standardize key operational processes, and ensure compliance with legal and regulatory requirements. 5. Participate in the development of the internal audit annual plan, assist in formulating and improving internal audit-related policies and workflows. 6.Assist in communication with external auditors or other entrusted audit service institutions, as well as reporting to the University’s Audit Committee. 7. Perform other temporarily assigned tasks, including but not limited to work requested by the Audit Committee or University Management. 任職要求(中文) 最低學歷要求:本科及以上學歷。 專業要求:審計、財經或法律相關專業優先，具有CPA、CIA等專業認證者優先。 語言要求:可以英文作為工作語言者優先。 其他: 1.五年以上審計、內控、稽查、風險管理等相關工作經驗，具有高校內審、四大會計師事務所或大型企業相關工作經驗者優先。 2.具備優秀的邏輯思維能力和良好的語言表達、溝通協調能力;能夠在團隊環境中協同工作，具備良好的項目管理能力。 3.此崗位需要英文面試+筆試。 Educational background: Bachelor's degree or above Maior. Audit, Finance, or Law-related fields are preferred:, candidates with Professional Certifications such as CPA or ClA are prioritized. Language preference: Preference will be given to candidates who can use English as a working language. Others: 1. 5+ years of relevant work experience in audit, internal control, inspection, risk management, candidates with relevant experience in university internal audits, Big Four accounting firms, or large enterprises are preferred. 2. Possess excellent logical thinking skills and strong verbal expression, communication, and coordination abilities, able to collaborate effectively in a team environment and demonstrate solid project management capabilities 3.This position requires an English interview and a written test.